Invoice
From:
| Invoice Number | INV-1096 |
| Invoice Date | December 13, 2021 |
| Due Date | December 20, 2021 |
| Total Due | ₹4,683.60 |
To:
Anirudh Rao
Sobha Forest View, Kanakpura Road
09972611762
sacredflames@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 990 | at 600 dpi |
₹4.00 | -10% | ₹3,564.00 |
| 85 | at 1200 dpi |
₹8.00 | -10% | ₹612.00 |
| 282 | in Albums | ₹2.00 | -10% | ₹507.60 |
| Sub Total | ₹4,683.60 |
| Tax | ₹0.00 |
| Total Due | ₹4,683.60 |
